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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
265693 2 2023-04-10 13:15:00+00 24.802826544085285 24.802826544085285 2023-04-10 14:37:49.842+00 2023-04-10 14:38:29.397+00 40 1 40 SAI-265693 stock_exit
268302 2 2023-04-10 11:15:40.595+00 100 100 2023-04-10 18:41:04.062+00 2023-04-10 18:41:04.091+00 40 40 MANUTENÇAO SAI-268302 stock_exit
278991 2423 2023-03-31 03:00:00+00 4.08 4.08 0 0 1 2023-05-02 15:39:52.4+00 2023-05-02 15:39:52.407+00 276 276 Rastreador/Mensalidade-JBA5F65-6502664-1194 6502664-1194 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-278991 expense
108765 2290 2022-09-28 10:34:54+00 81 81 0 0 1 2022-11-07 18:56:52.439+00 2022-12-06 02:08:22.856+00 870 177 870 DES-108765 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-108765 expense
108818 2290 2022-09-28 01:44:54+00 44.4 44.4 0 0 1 2022-11-07 18:58:00.787+00 2022-12-06 02:09:46.811+00 870 177 870 DES-108818 SP-075 - km 12+500 - Sul - Itu 5626733 DES-108818 expense
108812 2290 2022-09-28 01:01:36+00 44.4 44.4 0 0 1 2022-11-07 18:57:52.62+00 2022-12-06 02:10:00.947+00 870 177 870 DES-108812 SP-075 - km 12+500 - Sul - Itu 5626733 DES-108812 expense
108776 2290 2022-09-28 14:25:36+00 124.2 124.2 0 0 1 2022-11-07 18:57:04.957+00 2022-12-06 02:05:29.906+00 870 177 870 DES-108776 SP-340 - km 123+500 - Sul - Campinas 5626733 DES-108776 expense
108855 2290 2022-09-28 14:03:32+00 29.6 29.6 0 0 1 2022-11-07 18:59:06.944+00 2022-12-06 02:05:47.101+00 870 177 870 DES-108855 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-108855 expense
108768 2290 2022-09-28 13:57:48+00 94.5 94.5 0 0 1 2022-11-07 18:56:56.446+00 2022-12-06 02:05:59.666+00 870 177 870 DES-108768 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108768 expense
146532 2290 2022-11-15 01:58:06+00 35 35 0 0 1 2022-12-13 13:14:53.864+00 2022-12-13 13:14:53.875+00 870 870 14/11/2022 22:58-JBA5F73-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146532 expense